G S Hughes Ltd LINCOLN


G S Hughes started in year 1998 as Private Limited Company with registration number 03653659. The G S Hughes company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Lincoln at Fosseway 46 Business Park Newark Road. Postal code: LN5 9EJ. Since October 30, 1998 G S Hughes Ltd is no longer carrying the name Meltonwall.

At present there are 2 directors in the the company, namely Sarah H. and Glynn H.. In addition one secretary - Sarah H. - is with the firm. As of 29 March 2024, there was 1 ex director - John B.. There were no ex secretaries.

This company operates within the LN6 9DY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1025754 . It is located at Crossing Farm, Thorpe Lane, Lincoln with a total of 26 carsand 3 trailers. It has two locations in the UK.

G S Hughes Ltd Address / Contact

Office Address Fosseway 46 Business Park Newark Road
Office Address2 Aubourn
Town Lincoln
Post code LN5 9EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03653659
Date of Incorporation Wed, 21st Oct 1998
Industry Freight transport by road
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 31st March
Company age 26 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 4th Nov 2023 (2023-11-04)
Last confirmation statement dated Fri, 21st Oct 2022

Company staff

Sarah H.

Position: Director

Appointed: 04 January 2002

Sarah H.

Position: Secretary

Appointed: 24 October 1998

Glynn H.

Position: Director

Appointed: 24 October 1998

John B.

Position: Director

Appointed: 15 April 2015

Resigned: 31 May 2019

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 21 October 1998

Resigned: 22 October 1998

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 21 October 1998

Resigned: 23 October 1998

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is G.s. Hughes (Holdings) Limited from Lincoln, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

G.S. Hughes (Holdings) Limited

Crossing Farm Thorpe Lane, Eagle, Lincoln, LN6 9DY, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales Companies Registry
Registration number 04213290
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Meltonwall October 30, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth398 074731 620        
Balance Sheet
Cash Bank On Hand  126 515133 154256 616206 648280 294693 402375 571276 889
Current Assets1 746 6462 041 8632 183 0742 490 0642 779 5592 520 0562 138 0202 627 2302 036 0191 772 046
Debtors1 593 7771 822 4132 041 4162 346 9622 510 1232 292 3831 837 0711 912 8031 638 7971 472 427
Net Assets Liabilities  900 150919 902968 977720 463569 563984 436232 441399 214
Other Debtors  240 416244 011277 91013 0993 6838 33119 41210 269
Property Plant Equipment  1 076 7671 452 3892 208 4341 963 0751 718 6181 652 3951 377 976778 533
Total Inventories  15 1439 94812 82021 02520 65521 02521 65122 730
Cash Bank In Hand134 251202 558        
Intangible Fixed Assets12 000         
Net Assets Liabilities Including Pension Asset Liability398 074731 620        
Stocks Inventory18 61816 892        
Tangible Fixed Assets515 7721 308 636        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve397 974731 520        
Shareholder Funds398 074731 620        
Other
Accumulated Depreciation Impairment Property Plant Equipment  788 0851 118 156846 7501 006 7441 290 5891 550 8121 683 8981 008 669
Additions Other Than Through Business Combinations Property Plant Equipment   758 9931 915 034563 09388 010194 00054 99759 373
Amounts Owed By Related Parties  292 768509 714792 378292 768292 768613 979  
Amounts Owed To Related Parties  72 730   309 934   
Average Number Employees During Period  3532393937363635
Creditors  826 6051 119 6902 186 7821 846 3321 460 4381 243 6491 100 924567 019
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -838 773-327 167-19 448 -103 993-812 617
Disposals Property Plant Equipment   -53 300-1 430 395-648 458-48 622 -190 230-1 334 045
Finance Lease Liabilities Present Value Total  826 6051 119 6902 186 7821 846 3321 460 438419 494783 002294 398
Financial Commitments Other Than Capital Commitments   7 0697 069     
Financial Liabilities        317 922272 621
Increase From Depreciation Charge For Year Property Plant Equipment   330 071567 367487 161303 293260 223243 179137 388
Net Current Assets Liabilities186 293505 867741 565686 8941 020 991715 238390 838696 60469 762265 530
Other Creditors  33 45625 38434 44128 48025 66229 74631 08324 991
Other Inventories  15 1439 94812 82021 02520 65521 02521 65122 730
Prepayments    143 857129 368    
Property Plant Equipment Gross Cost  1 864 8522 570 5453 055 1842 969 8193 009 2073 203 2073 061 8741 787 202
Provisions For Liabilities Balance Sheet Subtotal  91 57799 69173 666111 51879 455120 914114 37277 830
Taxation Social Security Payable  76 92191 96729 523132 383246 470505 746367 658227 276
Total Assets Less Current Liabilities714 0651 814 5031 818 3322 139 2833 229 4252 678 3132 109 4562 348 9991 447 7381 044 063
Total Borrowings  826 6051 119 6902 186 7821 846 3321 460 4381 243 649783 002294 398
Trade Creditors Trade Payables  1 032 5741 298 9211 228 3871 230 217745 623975 6401 130 7971 028 925
Trade Debtors Trade Receivables  1 508 2321 593 2371 439 8351 857 1481 540 6201 290 4931 619 3851 462 158
Creditors Due After One Year251 989971 938        
Creditors Due Within One Year1 560 3531 535 996        
Fixed Assets527 7721 308 636        
Number Shares Allotted100100        
Par Value Share 1        
Provisions For Liabilities Charges64 002110 945        
Value Shares Allotted100100        

Transport Operator Data

Crossing Farm
Address Thorpe Lane , Eagle
City Lincoln
Post code LN6 9DY
Vehicles 20
Trailers 3
Unit 5
Address Whisby Way
City Lincoln
Post code LN6 3LQ
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2022
filed on: 8th, December 2022
Free Download (13 pages)

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